| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 7008-0900 | Massachusetts Office of Travel and Tourism | 13,645 | 18,235 | 14,590 | 14,023 | 4,344 |
| 7008-1000 | Local Tourist Councils Financial Assistance | 7,500 | 7,500 | 6,000 | 6,000 | 6,000 |
| 7008-1300 | Massachusetts International Trade Council | 114 | 114 | 123 | 115 | 225 | TOTAL | 21,258 | 25,849 | 20,713 | 20,138 | 10,569 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.